You enter the month’s expenses and the system splits them by coefficient. Each owner gets their building fee, the payments you confirm lower their balance and every request has a number and a status.
Expenses, building fees, payments and requests for all your buildings in one place. You open it from the office or your phone, and each owner checks their own without calling you.
Each expense is divided according to each unit’s coefficient. You review the result and close the month.
Every payment you confirm lowers the balance. You know which units are behind and by how many months.
It goes out by email and WhatsApp to each owner, with the PDF breakdown and the due date.
Every request has a status, someone in charge and a date. The owner finds out when it’s closed.
Supplier invoices stay attached. At the meeting you show where every peso comes from.
From their phone they see their building fees, their payments and their requests, without going through the office.
The tasks you do every month, with fewer steps and without depending on a spreadsheet.
Three monthly plans in dollars. You choose based on the number of units and the team you have, and you switch plans when you add buildings.
For those who manage a few buildings and want to leave spreadsheets behind: monthly billing, balances, requests and owner portal.
or US$ 81 per month billed yearly
For the administration with a team: adds WhatsApp notices, owners’ meetings, scheduled maintenance and the AI agent.
or US$ 182 per month billed yearly
For large portfolios with several people in the office: more users, exportable reports and priority WhatsApp support.
or US$ 347 per month billed yearly
Chains, multiple locations or your own processes: we put together a proposal for how you operate, free of charge.
We build it as your own project, with a one-time payment and no monthly plan.
From US$ 512 one-time paymentSwitch between dollars and pesos with the selector at the top. Reference exchange rate: Argentina's official dollar rate of AR$ 1,560 (10/26/2026).
Each building has its units, its expenses and its history. You move from one to another without opening another file.
They pick what’s going on, add a photo and follow the status of their request without having to call the office.
The requests for all your buildings in one list, with their status, the assigned supplier and how many days each one has been open.
You enter the month’s expenses, separate ordinary from extraordinary and add the reserve fund. The system splits everything by each unit’s coefficient and builds the breakdown that each owner receives.
You write the notice once and it reaches the whole building by email and WhatsApp. After the meeting you upload the minutes and they stay in the portal for anyone who wants to read them.
The WhatsApp agent knows your buildings, the due dates and how to pay. It answers the usual questions, takes requests with the unit and a photo, and passes them to you with a summary.
Services you turn on in your system when you need them, without switching platforms.
Mailboxes with the administration’s name for each team member, like you@youradministration.com.ar.
Setup, migration and support included. Packs based on team size.Notices and news for your entire portfolio of owners, with open-rate metrics for each send.
Billed in tiers based on how much you send.Backups, updates and hours to add whatever your administration needs down the road.
Monitoring, backups, updates and hour packs.The ones you already use every day, connected to your system from day one.
WhatsApp
Mercado Pago
Gmail
Google Sheets
Google Drive
Google Maps
Google Meet
Google AnalyticsThree steps, with a fixed proposal before we start.
How many buildings and units you manage, how you do the monthly billing today and what owners ask you about the most.
A demo with your brand and one of your buildings as an example, and the plan that fits your portfolio.
We move over units, owners and coefficients from your files, connect the domain and train the team.
Have another question? Write to us and we'll answer for your case.
Ask your questionBy each unit’s coefficient, which you enter just once. If an expense belongs to one specific unit, like a repair inside an apartment, you assign it to that unit only. Before closing the month you review the full breakdown.
By default, each owner sees the bank transfer details in their portal and reports the payment with the receipt; you confirm it and their balance goes down. Collecting through Mercado Pago, by debit or connected to a bank is something we evaluate with your administration and quote separately.
No. Your accountant or the firm that does it today keeps calculating the salary and contributions. You enter the payslip amount as one more expense of the month, and it goes into the split like any other.
Yes. They log in with their email and find every unit they have, even if they’re in different buildings, with their building fees, payments and requests.
It answers due dates, payment details and hours, and takes requests with the unit and a photo to pass them on to you. It doesn’t confirm payments or touch balances: someone on your team always does that. Available from the Tower plan.
Yes. You enter the new building with its units and coefficients. If you go over your plan’s unit limit, you switch to the next one without migrating anything.
Yes. The data for your buildings, owners and payments belongs to your administration, and the website’s domain is in your name, even though we manage the hosting.
In a demo we go through the system together, with your brand and one of your buildings as an example, with no commitment.
Demo with your brand, no commitmentThe brands, products, people and photos shown on the screens are fictional and are for illustration only.
